I am working into SAP technical, and now started learding SD. I have few basic questions: 1) When we create any sales doc, we no where mention Company Code, so how we relate Company code to any sales document. 2) e.g. in a SO we have three line items. i need to know config for: a) SO complete delivery b) partial delivery is allowed, but each line item need to be delivered only completely. i mean partial delivery at item level is not allowed. c) two line items (e.g. 20 and 30) need to be delivered together, even they are available at different dates. 3) In pricing screen pls explain meaning of all different fields (e.g. Alt cond base vale etc) .
Can we automatically deactivate customer master records based on the duration with no transactions. Its a client requirement. Your help is highly comended.
In SD, highest level org unit is Sales org. Sales org is assigned to company code, so when we create SO, we create it for some sales org, so indirectly it is assigned to company code. A sales org is assigned to one and only one company code and a company code can have multiple sales org.
For remaining two concerns, pls give me some time. i will make separate posts for these.
Pls expalin basic of Third party processing, status profile (VOV*) and make to order scenario. Pls take ur own time as i am not able to implement these scenario is test environment.
9 comments:
Hi
Pls explain 'Invoice list' concept and basic configutaion required for this.
Hi Cristene
Pls check new post for Invoice list and let me know if more info is required.
Deepak
I am working into SAP technical, and now started learding SD. I have few basic questions:
1) When we create any sales doc, we no where mention Company Code, so how we relate Company code to any sales document.
2) e.g. in a SO we have three line items. i need to know config for:
a) SO complete delivery
b) partial delivery is allowed, but each line item need to be delivered only completely. i mean partial delivery at item level is not allowed.
c) two line items (e.g. 20 and 30) need to be delivered together, even they are available at different dates.
3) In pricing screen pls explain meaning of all different fields (e.g. Alt cond base vale etc) .
Can we automatically deactivate customer master records
based on the duration with no transactions. Its a client requirement.
Your help is highly comended.
Faraz
Hi Faraz
We can't block or deactivate customer master based on time period. So to achieve this requirement we have two options:
1) Block the customer at start of period and then and at end of period unblock the customer. This we can do with transaction XD05/FD05.
2) We can maintain this info (time period and customer number) in some ztable and then use this table in user exit to check validity.
Hi Morthy
In SD, highest level org unit is Sales org. Sales org is assigned to company code, so when we create SO, we create it for some sales org, so indirectly it is assigned to company code.
A sales org is assigned to one and only one company code and a company code can have multiple sales org.
For remaining two concerns, pls give me some time. i will make separate posts for these.
Hi Deepak,
A real good Pricing Scenario has been posted in my blog under the title "Post your questions" can u have a look and let us know if you know the answer
Deepak
Pls expalin basic of Third party processing, status profile (VOV*) and make to order scenario. Pls take ur own time as i am not able to implement these scenario is test environment.
Cristene
Hi Cristene
Pls tell me what errors/issues u r getting while implementing these processes, and then i will try to solve those.
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